2025-11-14T10:32:51-06:00 2024-12-31 362996439 WSDD CPAS LTD 303 W MADISON ST SUITE 2075 CHICAGO IL 606063395 990 2024-01-01 363385886 ACTIVE TRANSPORTATION ALLIANCE ACTI 3124273325 35 E WACKER DR 1782 CHICAGO IL 60601 AMY RYNELL EXECUTIVE DIRECTOR 3124273325 2025-11-13 1 1 WILLIAM J O'HARA P01041882 3123326622 2025-11-13 2024 2025-03-06 01:10:19Z AMY RYNELL 35 E WACKER DR 1782 CHICAGO IL 60601 3215772 0 X WWW.ACTIVETRANS.ORG X 1985 IL TO ADVOCATE FOR WALKING, BIKING AND PUBLIC TRANSIT TO CREATE HEALTHY, SUBTAINABLE AND EQUITABLE COMMUNITIES. 23 23 25 352 0 0 621271 2044341 0 1013188 -2849 14957 -1186 89640 617236 3162126 200 91300 0 0 349947 1192595 0 0 332604 113030 1242940 463177 2526835 154059 635291 1222549 1775901 376867 296653 845682 1479248 TO ADVOCATE FOR WALKING, BIKING AND PUBLIC TRANSIT TO CREATE HEALTHY, SUBTAINABLE AND EQUITABLE COMMUNITIES. 0 0 1880577 91300 1064329 WORK WITH COMMUNITY MEMBERS, DECISION MAKERS, POLITICAL LEADERS AND ADVOCATES TO BUILD A COMMUNITY-CENTERED MOVEMENT AIMED AT WINNING CULTURAL AND POLICY CHANGE THAT CREATES A SAFE, SEAMLESS, CONVENIENT AND CONNECTED TRANSPORTATION ENVIRONMENT THAT IS ABUNDANT WITH WALKING, BIKING, AND TRANSIT OPTIONS. 1880577 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 9 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X AMY RYNELL 3124273325 35 E WACKER DR SUITE 1782 CHICAGO IL 60601 RUBANI SHAW PRESIDENT 1.00 0.50 X X 0 0 0 LUANN HAMILTON VICE PRESIDENT 1.00 0.50 X X 0 0 0 JIM ROGERS SECRETARY 1.00 0.50 X X 0 0 0 PHILIPPE LUNARDELLI TREASURER 1.00 0.50 X X 0 0 0 KIM BAYMA DIRECTOR 1.00 0.50 X 0 0 0 COREY COSCIONI DIRECTOR 1.00 0.50 X 0 0 0 JOE DONEGAN DIRECTOR 1.00 0.50 X 0 0 0 JANE BLEW HEALY DIRECTOR 1.00 0.50 X 0 0 0 BRANDY HILLMAN DIRECTOR 1.00 0.50 X 0 0 0 JULIE HUBBARD DIRECTOR 1.00 0.50 X 0 0 0 KEVIN IRVINE DIRECTOR 1.00 0.50 X 0 0 0 JIM KREPS DIRECTOR 1.00 0.50 X 0 0 0 DEBBIE LIU DIRECTOR 1.00 0.50 X 0 0 0 MULUBWA MUNKANTA DIRECTOR 1.00 0.50 X 0 0 0 DAO NGO DIRECTOR 1.00 0.50 X 0 0 0 PEGGY REINS DIRECTOR 1.00 0.50 X 0 0 0 ELLIOT ROSSEN DIRECTOR 1.00 0.50 X 0 0 0 JACKIE ROUSE DIRECTOR 1.00 0.50 X 0 0 0 KEVIN STANCIEL DIRECTOR 1.00 0.50 X 0 0 0 EMILY TAPIA-LOPEZ DIRECTOR 1.00 0.50 X 0 0 0 PETER TAYLOR DIRECTOR 1.00 0.50 X 0 0 0 CHRIS VALADEZ DIRECTOR 1.00 0.50 X 0 0 0 LAKESHIA WRIGHT DIRECTOR 1.00 0.50 X 0 0 0 AMY RYNELL EXECUTIVE DIRECTOR 35.00 5.00 X 135843 0 0 135843 0 0 1 0 0 0 0 97629 24930 477691 1444091 169977 2044341 PROGRAM EVENTS 611710 980177 980177 MERCHANDISE SALES 455000 33011 33011 1013188 14957 14957 92145 24930 53646 38499 38499 EXPENSE REIMBURSEMENT 561000 51141 51141 51141 3162126 1064329 0 53456 X 91300 91300 135843 94778 14155 26910 847665 591404 88322 167939 127783 69184 16439 42160 81304 56184 9166 15954 59786 59786 29147 29147 803455 680014 92271 31170 6301 273 3966 2062 81611 62575 5841 13195 104515 72183 11835 20497 27479 23253 3115 1111 2733 2733 73829 66544 2788 4497 PRINTING 27459 21711 5748 TELEPHONE 13624 13182 161 281 POSTAGE 13001 8845 3076 1080 2526835 1880577 313654 332604 283127 507344 33668 210081 608821 52724 60530 73506 72308 3931 1198 10887 661799 564340 1222549 1775901 160576 202500 18700 197591 94153 376867 296653 X 525682 960384 320000 518864 845682 1479248 1222549 1775901 635291 -1725 0 X 0 0 0 X 1679843 1488393 991356 617770 2044341 6821703 1679843 1488393 991356 617770 2044341 6821703 6821703 72 -837 1186 16 14957 15394 6837097 3635542 0.99770 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 29147 29147 0 PART II-B, LINE 1: THE ORGANIZATION HIRED A CONSULTANT TO ADVOCATE AND EDUCATE ILLINOIS STATE LEGISLATORS AND STAFF ON THE IMPORTANCE OF BICYCLING, WALKING AND TRANSIT IN IMPROVING THE ENVIRONMENT AND PUBLIC HEALTH. 73506 72308 1198 1198 SECURITY DEPOSIT 7989 DUE FROM WBG AND ATN - RELATED PARTIES 472937 OPERATING LEASE RIGHT OF USE ASSET 83414 564340 FUNDS HELD AS FISCAL AGENT 3230 OPERATING LEASE LIABILITIES 90923 94153 X PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE GUIDANCE FOR HOW CERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING ORGANIZATION'S RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT AND ASSET OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL AND ILLINOIS STATE JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. MOVERS & SHAKERS BALL 117075 24930 92145 16065 15406 1425 20751 117075 24930 92145 16065 15406 1425 20751 53647 38498 1 THE PEOPLE'S LOBBY EDUCATION INSTITUTE 1659 W HUBBARD ST CHICAGO IL 60622 452550750 50000 0 TO SUPPORT GENERAL OPERATIONS. GRASSROOTS EMPOWERMENT MISSION 10000 0 TO SUPPORT GENERAL OPERATIONS. PALENQUE LSNA 2840 N MILWAUKEE AVE CHICAGO IL 60618 15000 0 TO SUPPORT GENERAL OPERATIONS. X ADVERTISING 3 151923 FMV X SUPPLIES 31 12054 FMV X SERVICES 2 6000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO INDIVIDUALS WHO SUPPORT THE MISSION, VISION AND VALUES OF ATA. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS APPROVE THE BOARD OF DIRECTORS AND OFFICERS ELECTION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE DIRECTOR WORKS CLOSELY WITH THE FORM 990 PREPARER IN ANSWERING ALL QUESTIONS ON THE FORM AS WELL AS PROVIDING ACCURATE FINANCIAL AND OTHER INFORMATION FOR INCLUSION. A DRAFT OF THE FORM IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PRIOR TO FINALIZATION. ANY CHANGES THEY DETERMINE ARE REQUIRED ARE INCORPORATED INTO THE FORM PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ACTIVE TRANSPORTATION ALLIANCE MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 17970. MANAGEMENT AND GENERAL EXPENSES 2310. FUNDRAISING EXPENSES 4021. TOTAL EXPENSES 24301. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 56281. MANAGEMENT AND GENERAL EXPENSES 89839. FUNDRAISING EXPENSES 12867. TOTAL EXPENSES 158987. PROGRAMS AND EVENTS: PROGRAM SERVICE EXPENSES 605763. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 14282. TOTAL EXPENSES 620167. WALK BIKE GO 35 E WACKER DR SUITE 1782 CHICAGO IL 60601 473992158 TO MAKE PHYSICALLY ACTIVE TRANSPORTATION A VIABLE PART OF DAILY LIFE. IL 501(C)(3) LINE 7 WBG BOARD MEMBERS ALSO SERVE AS ATA BOARD MEMBERS 0 ACTIVE TRANSPORTATION NOW 35 E WACKER DR SUITE 1782 CHICAGO IL 60601 832863200 TO PROMOTE BETTER WALKING, BICYCLING AND PUBLIC TRANSIT. IL 501(C)(4) LINE 7 SAME BOARD OF DIRECTORS 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ACTIVE TRANSPORTATION NOW D 15130 WALK BIKE GO D 457807 WALK BIKE GO N 104021 WALK BIKE GO O 224616 WALK BIKE GO Q 330000